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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax expense $ 125 $ 134 $ 488 $ 484
Estimated annual effective income tax rate without discrete items     0.00% 0.00%
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance     (9.90%) 1.00%
Effective income tax rate reconciliation, cancellation of debt income, percent     5.00%  
Effective income tax rate reconciliation, state income taxes, percent     0.10% 0.10%
Effective income tax rate reconciliation, adjustments to the warrant liability     (14.70%) (21.90%)
Effective income tax rate reconciliation, other adjustment     (1.60%) (0.20%)